وظيفة محاسب لشركة نيسان موتورز
Accounts Payable Senior Associate - EgyCareers
وظيفة محاسب لشركة نيسان موتورز للسيارات
Work Type : Full Time
Experience : 0 – 1 year
Gender : Male and female
Location : Cairo, Egypt
Salary : Not mentioned
about company : In 1994, Nissan was the first Japanese carmaker to establish a regional headquarters in the Middle East, when it set up an office in Dubai under the name “Nissan Middle East FZE.
Today, Nissan Middle East operations spans over 22 countries from Azerbaijan to Yemen and from Turkey to Turkmenistan
Nissan’s strong presence in the Middle East dates back to 1957 when the Gulf states were just beginning to reap the benefits of oil production. Given the challenging transport infrastructure at the time, the Nissan Patrol was imported to Saudi Arabia and became the preferred transportation mode of choice. This helped establish the brand’s presence in the region and the 4WD is still a consumer favourite till date
Nissan Middle East, offers a comprehensive line-up of models ranging from the ever-popular Maxima sedan and all-new Kicks urban crossover for the mass market segment and the legendary GT-R and stunning Nismo Patrol for those with a penchant for high performance motoring. Some models, including the Nismo Patrol and the Patrol Super Safari in 3 and 5-door variants are exclusive to the Middle East, reflecting the enormous esteem in which the Patrol nameplate is held, particularly in the Gulf states
: about job offer
AP accountant controls and handles the local parts AP invoices matching with inventory receiving, review and validate all local suppliers invoices prior to payment to supplier to ensure proper bookkeeping for supplier invoices and appropriate documentation and approvals and local parts receipts prior to payment to supplier, and ensure all invoices and documentations comply with Nissan Motor Egypt accounting policy and accounting standards
Maintain all local parts suppliers’ accounts and reconciling and confirming balances on monthly basis
Controls inventory for Local parts and material inventory and matching the inventory with supplier’s invoices by reviewing received items on SAP system using five 5 ways matching (quantity-Price-Receiving-passed quality check-match the PO issued) to make sure there’s no over payment on undelivered or not accepted parts from local suppliers and also making sure there’s no mistake in the receiving transaction by the inventory team
Processing supplier invoices and making sure it complies with tax regulations set in Egypt and calculating the Tax on each invoice and deducting Withholding tax on supplier’s invoices and also deducting damaged parts, storage and demurrage paid on behalf of the local suppliers from the invoices
Analysis of supplier accounts using SAP, Excel sheets and historical data to track the supplier’s balances and prepayments to make sure there’s no overdue payment for the suppliers or any outstanding prepayments
Review pricing for local parts to ensure that cost of the parts is properly reflected on local parts invoices
Perform inventory physical count to make sure that the actual stock is the same as the stock uploaded on SAP to prevent any deviation and parts loss or line stoppage due to low stock of parts
Provide supporting AP documentation for auditors and completing the review of the cycle with Auditors
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording local accounts payable invoices
Reports VAT (Value-added Tax) & WHT (Withholding Tax) by calculating requirements on paid invoices
: Qualifications & Skills
Bachelor Degree in Accounting
Knowledge of general accounting principles and practices, regulatory standards and compliance requirements.
Agile – you work efficiently and flexibly to deliver results.
Excellent Communicator – can articulate your ideas with colleagues and customers at all levels effectively.
Collaborative – can build a good working relationships with your colleagues and across functions.
Very Good English Commands
Very good Microsoft Office practitioner
SAP background is preferred